2020-06-12T15:51:14-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 133530299 Comunilife Inc % DR ROSA M GIL COMU 2122191618 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 DR ROSA M GIL PRESIDENT/CEO 2122191618 2019-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920201645000002 2020-06-12 P 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 319FC87BD1330F796E4035663441B3D0185919B5 2018 2021-01-29 14:40:06Z DR ROSA M GIL 462 - 7 AVENUE - 3RD FLOOR NEW YORK NY 10018 39509906 false X WWW.COMUNILIFE.ORG X 1989 NY TO PROVIDE VULNERABLE COMMUNITIES WITH HOUSING AND CULTURALLY SENSITIVE SUPPORTIVE SERVICES. 13 12 378 12 0 0 31723984 34880383 2779731 3182545 66 0 701024 1332567 35204805 39395495 0 0 0 0 12952369 14252203 41000 0 266405 21261575 24348118 34254944 38600321 949861 795174 25878865 28451573 18200311 19449751 7678554 9001822 X TO IMPROVE THE QUALITY OF LIFE AND CREATE A HEALTHIER TOMORROW FOR PEOPLE OF ALL AGES LIVING WITH MENTAL ILLNESS AND/OR HIV/AIDS IN NEW YORK CITY'S UNDERSERVED, DIVERSE COMMUNITIES. false false 15649690 935694 COMUNILIFE PROVIDED APPROXIMATELY 701 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 12394551 1834396 COMUNILIFE PROVIDED SCATTER-SITE SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 669 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 3650894 COMUNILIFE PROVIDED TRANSITIONAL SAFE HAVEN HOUSING FOR APPROXIMATELY 108 HOMELESS PEOPLE AT A TIME. 2928853 412455 34623988 true true false true false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 502 0 378 true false false false false false true true false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false NY X DR ROSA M GIL 2122191618 462 SEVENTH AVENUE - 3RD FLOOR NEW YORK NY 10018 RAQUEL AYALA CHAIRPERSON 1.0 0.0 X X 0 0 0 VERONICA KELLEHER VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 JASON TORRES TREASURER 1.0 0.0 X X 0 0 0 FRANCES PANDOLFI SECRETARY 1.0 0.0 X X 0 0 0 GARY CALNEK BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE DYOTT BOARD MEMBER 1.0 0.0 X 0 0 0 HAZELIEN FEATHERSTONE BOARD MEMBER 1.0 0.0 X 0 0 0 AMARILYS CORTIJO BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES GERAGHTY BOARD MEMBER (through 12/18) 1.0 0.0 X 0 0 0 PAMELA J MARALDO BOARD MEMBER 1.0 0.0 X 0 0 0 MIGUEL SANCHEZ BOARD MEMBER 1.0 0.0 X 0 0 0 CARLOS PINEIRO BOARD MEMBER 1.0 0.0 X 0 0 0 RUBEN CARDONA BOARD MEMBER (through 6/21/19) 1.0 0.0 X 0 0 0 MARLENE ZURACK BOARD MEMBER 1.0 0.0 X 0 0 0 DR ROSA M GIL PRESIDENT/CEO 55.0 10.0 X X 361854 0 35616 Michael O'Donnell Executive VP & COO 35.0 0.0 X 243940 0 39710 Paul Lieffrig CFO 35.0 0.0 X 205497 0 27376 Rosa Yvelisse Rivas Cifre Chief Program Officer 60.0 0.0 X 216656 0 40898 Beverly Mosquera Raudales VP for Programs 35.0 0.0 X 167599 0 33337 Luis Matos VP for Information Technology 35.0 0.0 X 121994 0 11543 Illyse Kaplan VP Development 35.0 0.0 X 114806 0 19500 Ellen Kackmann VP for Real Estate 35.0 0.0 X 122405 0 23772 Mary Ann Barbera VP Finance 35.0 0.0 X 114824 0 19985 1669575 0 251737 20 false true false ALEXANDER C GORLIN ARCHITECT LLC 137 VARICK STREET 5TH FLOOR NEW YORK NY 10013 Architect 705173 SERA SECURITY SERVICES LLC 2804A 3RD AVENUE BRONX NY 10455 SECURITY SERVICes 925253 ALLIED UNIVERSAL SECURITY SERVICES 1551 N TUSTIN AVENUE SUITE 650 SANTA ANA CA 92705 Security Services 451421 CLIFTON LARSEN ALLEN LLP 220 S 6th STREET SUITE 300 MINNEAPOLIS MN 55402 Consulting 255557 MARISA SALAMONE GREASON 411 EAST 57 STREET 5A NEW YORK NY 10022 Consulting 139818 7 256110 34196668 427605 34880383 MEDICAID - FEE FOR SERVICES 621500 1007756 1007756 RENTAL INCOME 900002 1764185 1764185 MANAGEMENT FEES 561000 410604 410604 3182545 0 0 0 0 0 0 0 27560 256110 114411 -86851 -86851 0 0 0 0 0 0 MANAGEMENT INCENTIVE FEES 900099 329983 329983 DEVELOPMENT FEES 900099 778685 778685 OTHER 900099 310750 310750 1419418 39395495 3182545 1332567 0 0 0 0 1228306 963112 265194 0 9912492 8492644 1295226 124622 466185 407482 52432 6271 1803832 1560021 222363 21448 841388 722214 109506 9668 0 107194 107194 84961 84961 84000 84000 0 0 2871111 2416189 351629 103293 0 3265758 2966168 298487 1103 0 0 16897288 16300499 596789 217822 212244 5578 0 0 0 0 248173 129526 118647 338099 309264 28835 OTHER 233712 60625 173087 38600321 34623988 3709928 266405 12328405 64996 12632 10764610 5989679 8543330 876270 1277796 0 0 0 0 1493604 1428827 0 0 106625 115772 8802787 1903980 5978790 6898807 73258 106333 0 0 0 0 0 0 -980398 -748898 25878865 28451573 1425314 4794008 0 0 9413070 9475749 0 0 0 0 0 0 4985857 4921080 0 0 2376070 258914 18200311 19449751 X 5113618 6612355 2564936 2389467 0 0 7678554 9001822 25878865 28451573 X 795174 528094 X false true X true true true X 24351532 27874573 29798169 31723984 34880383 148628641 0 0 24351532 27874573 29798169 31723984 34880383 148628641 0 148628641 911 1785 111 66 2873 0 420086 736493 1334058 754973 1419418 4665028 153296542 21825822 0.96955 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 84000 84000 false PART II-B, LINE 1 Comunilife paid the Mirram Group $84,000 during FY 2019 for intergovernmental lobbying. 3450000 3450000 2398057 1189772 1208285 187006 70986 116020 488684 363311 125373 2279040 279911 1999129 6898807 0 DUE TO AFFILIATED ENTITIES 152581 DEFERRED COMPENSATION PAYABLE 106333 258914 43806306 4410811 4410811 39395495 39395495 44291527 5691206 5691206 38600321 38600321 PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARIES Revenue: $4,410,811 PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARIES EXPENSES $5,691,206 Anniversary Bre 283670 256110 27560 19643 31778 62990 0 283670 256110 27560 19643 31778 62990 114411 -86851 X X X X X false true false false false false false false DR ROSA M GIL PRESIDENT/CEO 360000 1854 23491 12125 397470 Rosa Yvelisse Rivas Cifre Chief Program Officer 215072 1584 20335 20563 257554 Michael O'Donnell Executive VP & COO 242908 1032 19147 20563 283650 Paul Lieffrig CFO 204945 552 17884 9492 232873 Beverly Mosquera Raudales VP for Programs 167239 360 15727 17610 200936 SCHEDULE J, PART 1, LINE 4B DR. GIL AND ROSA CIFRE PARTICIPATE IN 457B PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING FY 2019. FORM 990, PART III, Line 4D COMUNILIFE'S MEDICAL RESPITE PROGRAM BLENDS THE ELEMENTS OF A SHORT TERM TRANSITIONAL HOUSING PROGRAM WITH HEALTH CARE AND CASE MANAGEMENT ACTIVITIES FOR ADULT PATIENTS WHO ARE MEDICALLY CLEARED BUT CANNOT BE DISCHARGED FROM THE HOSPITAL BECAUSE THEY HAVE NO HOME IN WHICH TO FULLY RECUPERATE. IN ADDITION TO PROVIDING THE REQUIRED HEALTH CARE SERVICES, CASE MANAGERS WORK WITH THE PATIENTS TO SECURE PERMANENT HOUSING. IN 2018, THE FOURTEEN BED PROGRAM IS FINANCED WITH ANNUAL CONTRACTS FROM TWO HOSPITALS AND ONE MANAGED CARE COMPANY. COMUNILIFE'S LIFE IS PRECIOUS (LIP) PROGRAM PROVIDES NON-CLINICAL SUICIDE PREVENTION ACTIVITIES TO NEW YORK CITY LATINA ADOLESCENTS WHO HAVE SERIOUSLY CONSIDERED OR ATTEMPTED SUICIDE THE TEENS, WHO RANGE IN AGE FROM 12 TO 17, ALL LIVE WITH DEPRESSION OR OTHER DIAGNOSED MENTAL ILLNESS. OPENED IN 2008, LIP HAS THREE CENTERS - THE BRONX (2008), BROOKLYN (2009) AND QUEENS (2015). THE FOURTH LIP CENTER IS SCHEDULED TO OPEN IN WASHINGTON HEIGHTS IN FEBRUARY 2019. LIP OPERATES MONDAY - FRIDAYS AND PROVIDES THE PARTICIPANTS WITH ACADEMIC SUPPORT, CREATIVE ARTS THERAPIES, MUSIC, HEALTH/WELLNESS ACTIVITIES AND CASE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE CFO. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS SENT TO THE BOARD OF DIRECTORS WHO APPROVE THE RETURN AT ITS MEETING PRIOR TO FILING THE RETURN WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO REPORT ANY POTENTIAL CONFLICT. THE POLICY COVERS BOARD MEMBERS AND SENIOR STAFF (WHO AUTHORIZE ALL ORGANIZATION EXPENDITURES). IN THE EVENT F A CONFLICT, A BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS, AND SENIOR STAFF WOULD BE PROHIBITED FROM AUTHORIZING AND EXPENDITURE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE COMPENSATION of the CEO. IN ADDITION AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED TO DETERMINE COMPENSATION. MANAGEMENT PROVIDES RESOURCES FOR THEIR USE, INCLUDING INFORMATION ABOUT BEST PRACTICES AND COMPARABILITY STUDIES. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. Fiscal year 2019 SALARIES WERE BASED ON A STUDY DONE IN 2018. SUBSEQUENTLY ANOTHER STUDY WAS DONE IN DECEMBER 2019. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE COMPENSATION of the COO and CFO. IN ADDITION AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED TO DETERMINE COMPENSATION. MANAGEMENT PROVIDES RESOURCES FOR THEIR USE, INCLUDING INFORMATION ABOUT BEST PRACTICES AND COMPARABILITY STUDIES. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. Fiscal year 2019 SALARIES WERE BASED ON A STUDY DONE IN 2018. SUBSEQUENTLY ANOTHER STUDY WAS DONE IN DECEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS UPON REQUEST. Form 990, Part XI, Line 9: CHANGE IN value of investment in limited partnerships: $528,094 HIRE Housing Development Fund Corpo 462 7th Avenue 3rd Floor new york NY 10018 133693602 HOUSING NY 501(C)(3) LINE 10 comunilife true Home Assistance Technicians Inc 462 7th Avenue 3rd Floor new york NY 10018 133618225 HOUSING NY 501(C)(3) LINE 10 comunilife true Burnside Housing Development Fund C 462 7th Avenue 3rd Floor new york NY 10018 464096303 HOUSING NY 501(C)(3) LINE 10 comunilife true 1815 West Farms 462 7th Avenue 3rd Floor new york NY 10018 812006325 HOUSING NY 501(C)(4) comunilife true Comunilife Woodhull HDFC 462 7th Avenue 3rd Floor new york NY 10018 812287554 HOUSING NY 501(C)(4) COMUNILIFE true EL RIO HOUSING DEVELOPMENT FUND CORPORAT 462 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10018 462148626 HOUSING NY 501(c)(4) Comunilife true HIRE-Dona Rosita II HDFC 462 - 7th Avenue New York NY 10018 542104235 Housing provi NY 501(c)(3) Line 10 Comunilife true Comunilife Prospect HDFC 462 7th Avenue New York NY 10018 264186310 Housing provi NY 501(c)(3) Line 10 Comunilife true El Rio II Housing Development Corporatio 462 7th Avenue New York NY 10018 823049102 housing NY 501(C)(4) N/A false Dona Rosita Two LP 462 7th Avenue 3rd Floor new york NY 10018 201130370 Lease of faciliti NY na false false comunilife prospect associates lp 462 7th Avenue 3rd Floor new york NY 10018 270347156 lease of faciliti NY na false false El Rio Residence LP 462 7th Avenue 3rd Floor new york NY 10018 462209191 lease of faciliti NY na false false Woodhull Associates LP 462 7th Avenue 3rd Floor new york NY 10018 815335995 Lease of faciliti NY na false false CROTONA AVENUE ASSOCIATES LP 1 462 7th Avenue 3rd Floor New York NY 10018 134036945 Lease of faciliti NY COMUNILIFE INC RELATED 1901406 false true 1.00000 Hughes Avenue Associates LP 462 7th Avenue 3rd Floor new York NY 10018 134036943 Lease of faciliti NY Comunilife Inc related 1352376 false true 1.00000 Jennings Street Associates LP 462 7th Avenue 3rd Floor new York NY 10018 134036943 Lease of faciliti NY Comunilife Inc related 2169626 false true 1.00000 Dona Rosita Two Inc 462 7th Avenue 3rd Floor New York NY 10018 200313414 General partner NY na S-corp 0 0 false comunilife prospect inc 462 7th Avenue 3rd Floor new York NY 10018 270347082 General partner NY na S-corp 0 0 false El Rio gP Inc 462 7th Avenue 3rd Floor new York NY 10018 461507641 General partner NY na S-corp 0 0 false Woodhull Associates GP 462 7th Avenue 3rd Floor New York NY 10018 815347999 General partner NY na S-corp 0 0 false false false false false false false false false false false true false false true true false false false false DONA ROSITA TWO LP K 547200 cost DONA ROSITA TWO LP O 90134 cost PROSPECT LP O 52748 cost EL RIO LP O 149345 cost